2024-11-07T11:58:09-05:00 2023-12-31 201951299 KAREN S WALTON CPA 1508 Santa Fe Drive Suite 103 Weatherford TX 76086 990EZ 2023-01-01 752053183 M & L WATER SUPPLY CORP M&LW 200 S OAKRIDGE DR STE 101 PMB 511 WEATHERFORD TX 76087 SHEILA C FLETCHER PRESIDENT 8179924117 2024-11-07 true true KAREN S WALTON CPA P00448714 8175968179 2024-11-07 X 2023 2024-10-15 13:58:12Z X X X 127324 X 122866 4458 127324 7530 122673 130203 -2879 388770 385891 X 225080 232227 78683 72227 85007 81437 388770 385891 0 0 388770 385891 CO OP WATER SUPPLY THE ORGANIZATION PROVIDED POTABLE WATER TO ITS 171 CUSTOMERS AT LOWEST COST. ALL REVENUE IN EXCESS OF EXPENSES IS USED OR ACCUMULATED TO MAINTAIN FACILITIES AND CONTINUE SERVICES. SHEILA FLETCHER PRESIDENT 1.00 0 0 0 PETE HAASCH OFFICER 1.00 0 0 0 JENNY BARNWELL TREASURER 1.00 0 0 0 MICAH ORMON SECRETARY 1.00 0 0 0 JAMISON M HELLUMS OFFICER 1.00 0 0 0 false false false false false false false false KAREN S WALTON CPA 1508 SANTA FE DRIVE SUITE 103 WEATHERFORD TX 76086 8176940511 false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,026PROFESSIONAL MANAGEMENT 53,394ELECTRIC SERVICE 11,349CHEMICALS 1,493REPAIRS AND MAINTENANCE 26,432LIABILITY INSURANCE 4,101TCEQ ASSESSMENTS 1,045LANDSCAPING AND GROUNDSKEEPING 8,813UPPER TRINITY TAX 3,839WATER TESTING AND SUPPLIES 2,075LOCATE FEES TO 811 106 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARWATER METERS 195 116GROUND STORAGE TANK 84,812 81,321